Billed Entity:
131565
FRN:
2593037
Funding Year:
2014
470#:
235690001145510
471#:
954197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,765.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,972.51
Payment Mode:
BEAR
Remaining:
$1,792.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,157.57
$2,157.57
Ineligible Monthly Cost:
$21.57
$21.57
Months of Service:
12
12
Annual Recurring Charges:
$25,632.00
$25,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,632.00
$25,632.00
Discount Percent:
42
42
Requested Amount:
$10,765.44
$10,765.44